Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 300 | 03/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,300 | |||||||
13/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,600 | 06/08/2018 | OWN/2018-19/P/41 | Expenditures | 9,168 | |||||||
14/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,591 | 06/08/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | |||||||
24/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 543,819 | 06/08/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | |||||||
29/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 90 | 06/08/2018 | OWN/2018-19/P/44 | Expenditures | 5,180 | |||||||
29/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,450 | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/46 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/47 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:43 AM. |